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COMMERCIAL ENERGY OF MONTANA INC.

UEI: LKZSQWC2X9M9CAGE: 1PTM9

COMMERCIAL ENERGY OF MONTANA INC. is a federal contractor, registered under UEI LKZSQWC2X9M9 and CAGE code 1PTM9. It has been awarded $5,754,082 across 40 federal contracts. Primary work spans Unknown NAICS, Natural Gas Distribution, and Crude Petroleum and Natural Gas Extraction. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

LKZSQWC2X9M9

CAGE Code

1PTM9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

211130Natural Gas Extraction(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Commercial Energy of Montana Inc. specializes in the delivery and management of utility infrastructure services for federal facilities, with deep expertise in natural gas distribution, electric power distribution, and natural gas extraction. The company provides critical energy infrastructure suppor...

Key Performance Metrics

Awards Count

0

All time

Active

0

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.9M50.8%

Department Of Health And Human Services$1.6M27.3%

Department Of Veterans Affairs$1.3M22%

Awards by NAICS

- Unknown NAICS$2.9M50%

221210 - Natural Gas Distribution$1.6M27.4%

211111 - Crude Petroleum and Natural Gas Extraction$1.1M19.2%

211130 - Natural Gas Extraction$82.5K1.4%

926130 - Regulation and Administration of Communications, Electric, Gas, and Other Utilities$63.8K1.1%

221122 - Electric Power Distribution$45.0K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL ENERGY OF MONTANA INC.'s top NAICS codes and agencies

DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

POSTED

DEADLINE

GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

POSTED

DEADLINE

Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Utility Locate and Disconnect ServicesThe contract seeks qualified contractors to locate, identify, and safely disconnect all utilities within designated project areas, with specific focus on gas and electrical lines. Services must be performed with strict adherence to safety protocols to prevent damage to infrastructure and ensure public and worker safety. The work will occur across multiple locations within Michigan, as the place of performance is listed as various sites without specific civic boundaries. The contract is classified as a subcontract under NAICS code 221122, indicating it relates to utility system construction activities, and was posted on August 4, 2026, with a deadline for responses set for August 12, 2026. The contracting entity is the DTMB, representing the Michigan state agency, and while no set-aside provisions or point of contact details are provided, interested parties must submit responses through the designated state procurement portal by the stated deadline.

POSTED

DEADLINE

Unable to Decompose Subcontract OpportunitiesDue to a system error, the prime contract details necessary to identify or structure subcontract opportunities could not be retrieved, rendering all subcontracting analysis unavailable at this time. The solicitation is designated as a subcontract under the Department of Health and Human Services, with a posted date of August 3, 2026, and a response deadline of August 18, 2026. The place of performance is listed as Bethesda, Maryland, with a zip code of 20892, though no specific office address, point of contact, or set-aside information is provided. The NAICS code is marked as NA, and the agency and organizational designations are identical, indicating an internal system limitation. Despite the absence of actionable data for suppliers, the opportunity remains live in the system with a public view link available for reference.

Department Of Health And Human Services

POSTED

DEADLINE

Antioxidant Therapy for Smith-Lemli-Opitz Syndrone

Solicitation # NICHD-08610

The contract pertains to the development and implementation of antioxidant therapy for Smith-Lemli-Opitz Syndrome, a rare genetic disorder characterized by multiple congenital anomalies and metabolic dysfunction. The solicitation, issued under NICHD-08610 by the Department of Health and Human Services through its National Institutes of Health, invites proposals aimed at advancing targeted antioxidant interventions to mitigate the pathological effects of the condition. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, at 2:00 PM Eastern Time. The work is expected to be performed in Bethesda, Maryland, consistent with the research infrastructure of the NIH campus. All proposals must be submitted through the SAM.gov portal and should address scientific rigor, feasibility, and potential clinical impact. The primary point of contact for inquiries is Niamh Cawley, with Chung Huang as the secondary contact, both reachable via NIH email addresses. The contracting activity falls under the Department of Health and Human Services with no set-aside provisions specified, and no NAICS code is assigned, indicating flexibility in contractor categorization. Interested parties should ensure adherence to deadlines and submission requirements outlined on the official UI link linked in the posting.

Department Of Health And Human Services

POSTED

DEADLINE

Underground Storage Tank (UST) System Inspection & Compliance TestingThe contract requires the performance of routine inspections, leak detection, overfill prevention checks, and cathodic protection testing on underground storage tank systems to ensure full compliance with SB 989, 40 CFR Part 280, and applicable local fire codes. All work must be carried out in accordance with these regulatory standards to maintain environmental safety and operational integrity of UST systems across the service area. The scope is focused on ongoing maintenance and verification activities critical to preventing contamination and ensuring adherence to state and federal environmental protection requirements. This subcontract is issued by the Procurement Department of OmniTrans in California, with a response deadline of September 3, 2026, at 10:00 PM. The NAICS code 221210 indicates the work falls under water, sewage, and other systems, aligning with utility infrastructure oversight. The solicitation was posted on August 3, 2026, and bidders must submit proposals in time to be considered for award. The place of performance and contact details are unspecified, indicating the work may be distributed across multiple locations within California under the agency’s jurisdiction.

Procurement Department of OmniTrans

POSTED

DEADLINE

Liquefied Natural Gas (LNG) Supply and ProductionThe contract entails the supply, liquefaction, and quality testing of liquefied natural gas to be delivered to Naval Station Guantanamo Bay for use in power generation operations. The work requires end-to-end management of LNG production, including processing natural gas into a liquefied state and ensuring it meets stringent quality standards suitable for critical military energy needs. Performance is specifically tied to the location of Guantanamo Bay, where the LNG will be received and utilized to sustain reliable and continuous power infrastructure. The solicitation is classified as a subcontract under NAICS code 221122, indicating its focus on natural gas distribution and related services within the energy sector. The Department of Defense, through Navfacsyscom Southeast, is the overseeing agency, and responses must be submitted by August 10, 2026, with the opportunity posted on July 31, 2026. All activities must align with federal defense requirements and operational security protocols governing facilities within the Naval Station.

Navfacsyscom Southeast

POSTED

DEADLINE

Multiple Award IDIQ for Liquefied Natural Gas (LNG) to Naval Station Guantanamo Bay (NSGB)

Solicitation # N6945026QPW16

The U.S. Navy, through Naval Facilities Engineering Systems Command Southeast, is soliciting multiple firm-fixed-price indefinite-delivery, indefinite-quantity (IDIQ) contracts for the delivery of liquefied natural gas (LNG) to Naval Station Guantanamo Bay to support its combined cycle power plant. The solicitation, numbered N6945026QPW16, has a response deadline of August 10, 2026, and contemplates awarding several contracts with an aggregate not-to-exceed value of $8,950,000 for all awardees combined, with each contract having an ordering period of approximately five months or until the cap is reached, whichever comes first. Each awardee will receive an initial delivery order: one contractor will be awarded a seed project requiring two specific LNG deliveries scheduled for late September and mid-October 2026, while all other awardees will receive a minimum guarantee delivery order worth $500 concurrently with contract award. The sole place of performance for all deliveries is Naval Station Guantanamo Bay, Cuba, with no FOB terms specified in the available documentation. Invoicing must be submitted electronically through the Wide Area WorkFlow system via the Procurement Integrated Enterprise Environment, and vendors must be registered in PIEE to conduct business. The contract falls under NAICS code 221210 with no set-aside provisions. While personnel access and identity verification requirements are detailed for DoD installation entry—mandating documentation such as a U.S. passport, Social Security card, and passing NCIC and terrorist screening checks—no contract clauses, packaging standards, inspection criteria, performance specifications, or special requirements such as key personnel, OCI provisions, or options are explicitly included in the disclosed materials, and no evaluation factors or basis of award methodology are stated. Payment office and appropriation data are also not provided, and all contract administration details, including the identity of the contracting officer or technical representative, remain unspecified beyond the general location of the contracting office in NAS Jacksonville, Florida.

Navfacsyscom Southeast

POSTED

DEADLINE

MAINTENANCE FOR ELECTRICAL RECEIVING AND DISTRIBUTION SYSTEMS AND FACILITIES, AND SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM FOR THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN

Solicitation # N4008426R8711

The contract seeks a contractor to deliver comprehensive maintenance services for electrical receiving and distribution systems and the Supervisory Control and Data Acquisition (SCADA) system at the U.S. Naval Air Facility Atsugi in Japan. The scope encompasses all management, supervision, quality control, labor, tools, equipment, materials, supplies, incidental engineering, and transportation required to ensure the reliable and safe operation of these critical infrastructure components. The work must be performed in full alignment with the Performance Work Statement, requiring the contractor to maintain system integrity, prevent downtime, and meet all operational standards specific to a military installation. The solicitation, identified by number N4008426R8711 and classified under NAICS code 221122, was posted on July 30, 2026, with responses due by September 4, 2026. The contracting activity is led by the Naval Facilities Engineering Systems Command Far East, a division of the Department of Defense, with primary point of contact Hikari Yamanomoto and secondary contact Miki Masuda available for inquiries. The place of performance is Atsugi, Japan, and all communications and submissions must be directed through the official SAM.gov portal. This solicitation does not specify a set-aside status, indicating it is open to all eligible contractors.

Navfacsyscom Far East

POSTED

DEADLINE

Notice of Intent / Sole Source Solid Waste

Solicitation # 75H71026Q00223

The Navajo Area Indian Health Service, Shiprock Service Unit, intends to award a sole-source, firm-fixed-price contract to Navajo Sanitation for solid waste collection services at the Dzilth-Na-O-Dith-Hle Health Center in Bloomfield, New Mexico, with performance beginning September 1, 2026, and ending August 31, 2027. The procurement is justified under unusual and compelling urgency due to the contractor’s unique, uninterrupted history of providing essential waste management services at the facility, ensuring continuity of operations critical to patient care. The North American Industry Classification System code is 562111, with a small business size standard of $47 million in annual revenue. No competitive solicitation will be issued unless a respondent submits clear and convincing evidence that competition would benefit the government. Responses must be submitted in writing as a capability statement by August 17, 2026, at 10:00 a.m. MST, and must not include proprietary, classified, confidential, or sensitive information. The government is not obligated to respond to or acknowledge submissions, and failure to receive affirmative responses will result in contract award without further notice. All information provided may be used in future solicitations if competition is pursued, and any resulting solicitation will be publicly announced on SAM.gov. The point of contact for inquiries is Ken Parrish, Purchasing Agent, reachable at ken.parrish@ihs.gov.

Department Of Health And Human Services

POSTED

DEADLINE

EUR/ATHENS - Purchase and delivery of dutiable heating oil

Solicitation # 19GR1026Q0040

The U.S. Government, through the American Embassy Athens, is seeking a contractor to purchase and deliver dutiable heating oil to its owned and leased properties in Athens and Thessaloniki, Greece. The contract is structured as a firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) arrangement with one base year and four optional one-year extensions, allowing the government to issue delivery orders as needed. The awardee must be an established business with a permanent physical address in Greece and hold all necessary local licenses and permits to operate legally within the country. Proposals must be submitted electronically via email in .pdf or .zip format, with a total file size not exceeding 25 MB; external file-sharing links are prohibited. All offerors are required to be registered in the System for Award Management (SAM.gov) and possess a valid Unique Entity ID at the time of submission. The contract does not include any small business or socioeconomic set-asides, and there are no specified quality standards, inspection criteria, or packaging and marking requirements detailed in the pre-solicitation notice. Delivery performance is expected at U.S. Government facilities, primarily at the U.S. Embassy in Athens at 91 Vas. Sophias Avenue, with potential deliveries extending to other locations in Athens and Thessaloniki. Contract administration is managed by the Contracting Officer, Dresden A. Kalin, and the secondary contact, Giorgos Dimitrokallis, both reachable at AthProcurement@state.gov, though no Contracting Officer’s Representative or technical representative has been formally designated. Invoicing procedures, payment office details, and accounting codes are not specified, and the exact contract value remains undisclosed as this is a pre-solicitation notice. The response deadline for proposals is August 27, 2026.

American Embassy Athens

POSTED

DEADLINE

Emergency Power Systems, RFPQ 0630-26-EPS

Solicitation # DB-121607

The City of Falls Church is seeking proposals for Emergency Power Systems under solicitation RFPQ 0630-26-EPS, with the official solicitation number DB-121607. The opportunity is open to vendors responding to a request for proposals and quotation, and all associated documents must be accessed through the City’s official Procurement webpage, as information posted there supersedes any data found on eVA. The proposed solutions must align with NAICS code 221122, pertaining to Electric Power Generation, Transmission and Distribution, and are intended for performance within Falls Church, Virginia, specifically in the 22046 zip code area. The response deadline is August 7, 2026, at 4:00 PM, with the solicitation originally posted on July 29, 2026. No set-aside designation is specified, meaning the contract is open to all eligible bidders regardless of business size or classification. All inquiries and communications should be directed to Jim Wise, the designated point of contact, reachable at 703-248-5007 or via email at jwise@fallschurchva.gov. Bidders are expected to review the complete solicitation materials available on the City’s vendor portal at the provided UI link, ensuring full compliance with submission guidelines and technical requirements. The City emphasizes adherence to its official webpage for the most accurate and up-to-date information, and failure to consult these sources may result in non-compliance. Proposals must demonstrate the capability to deliver, install, and support emergency power systems that meet the City’s operational and safety standards for critical infrastructure needs.

City of Falls Church

POSTED

DEADLINE

Propane Supply - Bullville, NY (NY011)

Solicitation # W15QKN26QA157

The Army Contracting Command – New Jersey is seeking to procure propane supply services for the 99th Readiness Division DPW facility located at 2500 New York Route 17K in Bullville, New York, under solicitation W15QKN26QA157. The contract requires the provision of propane tanks and ongoing propane delivery in compliance with the Performance Work Statement, ensuring consistent and safe fuel supply for facility operations. This effort is designated as a Small Business Set Aside – Total, meaning only small businesses are eligible to compete, and it is classified under NAICS code 221210 for natural gas distribution. The solicitation was posted on July 28, 2026, with proposals due by August 18, 2026, at 2:00 PM Eastern Time. The contract will be administered by the Department of Defense through the W6QK Acc-Pica office located at Picatinny Arsenal, New Jersey, and performance will take place exclusively at the Bullville, NY site. Primary point of contact is Ryan Nicklous, with Theresa Eckstein available as secondary contact for inquiries.

POSTED

DEADLINE

Electricity Supply Procurement & Energy Trading ServicesThe Texas Department of Transportation is seeking qualified providers to supply deregulated electricity to its facilities across the state through a comprehensive procurement contract that includes power purchase agreements, energy trading services, and grid reliability management. The contract will cover the delivery of electricity to multiple TxDOT locations, requiring vendors to manage energy procurement in a competitive market while ensuring consistent, reliable power supply under varying demand conditions. Bidders must demonstrate expertise in navigating Texas’s wholesale electricity market, structuring cost-effective energy contracts, and implementing strategies to mitigate price volatility and maintain operational continuity for state infrastructure. The solicitation is open for responses until August 26, 2026, and falls under NAICS code 221122 for electricity generation, transmission, and distribution. This is a subcontract opportunity, meaning contractors may partner with or engage downstream suppliers to fulfill requirements. While specific performance locations are not detailed, the work will span all TxDOT facilities in Texas, necessitating a statewide service capability. Proposals must address technical competence in energy trading, contractual flexibility, risk mitigation, and the ability to align with state energy goals and grid reliability standards without relying on regulated utility services.

Texas Department of Transportation

POSTED

DEADLINE

Deregulated Electricity Sourcing Services

Solicitation # 601440000053206

The Texas Department of Transportation is soliciting proposals for deregulated electricity sourcing services under solicitation number 601440000053206, with responses due by August 26, 2026, at 9:00 PM Central Time. This opportunity is open to all eligible vendors and is not subject to any set-aside requirements, targeting organizations capable of providing comprehensive electricity procurement solutions within the deregulated Texas energy market. All communications, updates, addenda, and revisions related to this solicitation will be posted exclusively on the official Texas SmartBuy website, and respondents are responsible for regularly monitoring the site to ensure they have the most current information. Submissions received after the deadline will not be accepted under any circumstances. The contract will support the agency’s energy needs across the state of Texas, with performance expected to be delivered throughout the state without a specified city-level location for service delivery. Jennifer Weiss of the Texas Department of Transportation is the point of contact for all inquiries, reachable via email at jennifer.weiss@txdot.gov or by phone at 281-202-5484. Prospective bidders must review the full solicitation materials on the provided UI link to understand requirements, evaluation criteria, and submission protocols. The posting date of July 27, 2026, marks the official release of the solicitation, and interested parties should act promptly to prepare and submit timely, complete proposals.

Texas Department of Transportation

POSTED

DEADLINE

Deregulated Electricity Sourcing Services

Solicitation # 601440000053206

The Texas Department of Transportation is seeking retail electricity sourcing services to supply power to over 14,000 meters across the state, including streetlights, traffic signals, and facilities, with service requiring the ability to add or remove meters on three days’ notice. The contract mandates a web-based portal for real-time meter management, usage analytics, and billing, along with monthly summary billing and renewable energy supply equivalent to approximately 50% of total usage, achieved through Renewable Energy Certificates aligned with Texas’s Renewable Portfolio Standard. The firm fixed price contract has an initial term ending November 30, 2027, with four optional one-year renewal periods that could extend performance through November 30, 2031, at TxDOT’s discretion. All pricing is vendor-submitted per kWh for both fixed fee and renewable service lines, with no pre-determined contract value specified. Proposals are evaluated on a best-value trade-off basis, with pricing weighted at 60%, technical approach at 30%, and vendor qualifications at 10%, totaling 100 points. Vendor performance history is a mandatory pass/fail gate—any vendor with a below-C rating, current corrective action plan, repeated negative performance reports, or canceled purchase orders within the past year will be disqualified regardless of score. The solicitation requires strict compliance with Texas state laws, including the Buy Texas Law, Anti-Boycott Energy Companies law, and prohibitions on doing business with sanctioned countries or terrorist organizations. Vendors must certify compliance with E-Verify, human trafficking prohibitions, and non-discrimination requirements. All personnel must be at least 17 years old, with at least one English-speaking employee on-site at all times, and key personnel such as the Customer Account Representative must have at least one year of relevant experience and remain available throughout the contract term, with replacements requiring TxDOT approval within five days. Intellectual property created under the contract is owned exclusively by TxDOT, and vendors must indemnify the state against third-party intellectual property claims. Security requirements include completing TxDOT-approved cybersecurity training for all personnel accessing state systems. Invoicing is submitted electronically via email or hard copy to an address listed on the purchase order, with payment subject to fund availability and processed via warrant or direct deposit. Respondents must submit financial statements, references, and disclose any deviations from solicitation terms, with proposals due by August 26, 2026, and awards planned for December 1,

Texas Department Of Transportation

POSTED

DEADLINE